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Receipt #130422 to BEYOND TREES

Travel for March 23 Planting Day

Paid
Reimbursement #130422

Submitted by Dr Padideh Tosti•Approved by Piotr Lesniak

Mar 27, 2023

Attached receipts
Travel for March 23 Planting Day
Date: March 27, 2023
£119.60 GBP

Total amount £119.60 GBP

Additional Information

Collective

BEYOND TREES@beyond-trees
Balance:
£3,696.42 GBP

Paid to

Dr Padideh Tosti@padideh-tosti1

payout method

Bank account
Details  
********
By Dr Padideh Tosti
on
Expense created
By Piotr Lesniak
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £119.60
Payment Processor Fee: £0.00
Net Amount for BEYOND TREES: £119.60
Collective balance
£3,696.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Our funding is used to support and initiate tree planting projects in the UK and abroad. A portion of the funds will be dedicated to support self-awareness and wellbeing programs. 

Expenses will include but not limited to:

TREE PLANTING
This relates to all costs associated with tree planting, and may include the cost and transport of trees and materials, site survey, ground preparation, equipment hire, insurance, and labour costs. The majority of the funds will be dedicated to this aim. 

SELF-AWARENESS PROGRAMS
This relates to all funding dedicated to support self-awareness and wellbeing programs. For example, past support has been given to the London School of Self-Awareness for their ongoing commitment to meditation events and talks that promote mental and emotional wellbeing.

ADMINISTRATION AND OTHER COSTS
This includes the expenses for the hosting platform, basic marketing costs, PR, and personalized features for sponsors.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

£3,696.42 GBP

Fiscal Host:

The Social Change Nest